How to establish a Contracts & Grants expense account.
For details on the Account document, see the Account Document Help. See also the online information on the Award lookup.
|1.||Contracts & Grants Accounting (CGA) completes new Award document.||
|2.||Email sent to dept fiscal officer and project director||
Account Maintenance tab:
Contracts and Grants tab:
If the department fiscal officer does not receive the email notification regarding the award, or if another departmental user will be setting up the account, they can do so following these steps:
|3.||Dept completes account document||
|4.||Account document routes to CGA||
* These are editable fields and can be changed if necessary.